Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 27,444 | 14/10/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/7 | 9,000 | 14/10/2022 | 5THSFC/2022-23/P/9 | 50,500 | |||||||||
14/10/2022 | XVFC/2022-23/P/19 | 1,600 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/20 | 1,067 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/21 | 20,160 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/22 | 18,200 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 46,410 | ||||||||||||
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